Strategic Third-Party Billing Specialist
AmeriGas
AmeriGas Propane, Inc. seeks a NA & ACE Billing Coordinator to ensure accurate third-party vendor payment and order processing, with SAP experience. The role focuses on timely invoicing, vendor balance reconciliation, and process improvements. The ideal candidate will have an undergraduate degree, 3–5 years in office settings handling customer accounts, strong communication skills, and proficiency with Microsoft Office; SAP knowledge is a plus. #J-18808-Ljbffr AmeriGas
- ...Posting Job Summary (Purpose): The NA & ACE Billing Coordinator is a multifaceted position.... ...and processes associated with the 3rd party vendor payment and order process are recorded... ...enhances the customer experience. The Third Party Coordinator will also implement any...SuggestedContract workFor contractorsWork at office
- AmeriGas Propane, Inc. is seeking a NA & ACE Billing Coordinator to ensure accurate and timely handling of 3rd party vendor payments and orders. The role includes processing in SAP, providing value-added customer service to vendors and customers, and driving invoice process...SuggestedWork at office
- The Hana Group in Wayne, PA seeks a Government Contract Billing and Collection Specialist to manage invoicing, payment tracking, and debt recovery for government contracts. This role requires strong AR expertise, regulatory awareness, and portal-based invoicing capabilities...SuggestedContract work
- .... Makes routine collections calls for receivables and resolve billing and payment issues. Provide excellent customer service for internal... ....ResponsibilitiesCollection of receivables for our TPA (Third Party Claims Administrator) business segment, including research and...SuggestedWork experience placement
$18.39 per hour
...Billing Representative II - West Norriton, PA, Monday to Friday, 7:00AM - 3:30PM Eastern This position is primarily in office, 2 days... ...time from an office location. As a Billing Representative - Third Party you'll play a critical role in creating a quality experience that...SuggestedFull timePart timeWork experience placementLive inWork at officeRemote workWork from homeMonday to FridayFlexible hours2 days per week$61.92k - $64k
...opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe! Summary: As a Billing Specialist, you will play a crucial role on the Financial Operations team in ensuring the completeness and integrity of financial...Work experience placement- ...are imagined — as an opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe! Summary: As a Billing Specialist, you will play a crucial role on the Financial Operations team in ensuring the #J-18808-Ljbffr Onbe
$65k - $75k
...Responsibilities Oversee all aspects of the company’s accounting function, including cash flow management to support operations and strategic investments. Accounts payable and receivable. Preparation of financial statements. Budget management and year-end closing....Full timeTemporary workSeasonal workWork at office$45k - $50k
...supporting documentation. Assist in ensuring appropriate use of organizational financial resources. Accounts Receivable Record customer billings and payments. Prepare deposits and maintain supporting documentation. Ensure accounts receivable records are accurate and up to...Work at office3 days per week- Description Position Title: Government Contract Billing and Collection Specialist Department: Accounting and Finance Position Summary: Responsible for managing the invoicing, payment tracking, and debt recovery lifecycle for Government and other contracts. Key responsibilities...Contract work
$22.06 - $29.42 per hour
...with accrual questions, preparing funding reports, and coordinating payroll-related financial documentation. Create and process third-party wire transfers and intra-county transfers related to payroll and benefit obligations. Provide first-level support and guidance...Hourly payFull timeWork at officeLocal areaNight shift- ...create new vendor programs and optimize existing ones. Base salary plus commissions based on funded production; role emphasizes client experience, strategic selling, and travel for client meetings, industry events and promotions. #J-18808-Ljbffr First Commonwealth BankRemote jobBase plus commission
$225k - $295k
...Our client is seeking a high-impact CAO to serve as a strategic architect for their financial operations. Reporting directly to the CFO, this is a pivotal leadership appointment for an established financial services firm currently undergoing a period of aggressive scaling...Permanent employmentWork experience placementShift work$18 per hour
...Guarantor Billing Specialist Job Description Job Description Do you love customer service? Do you see yourself growing in the medical field? If so, this opportunity is perfect for you! Full-time Guarantor Billing Specialist needed at Bryn Mawr Medical Specialists...Hourly payFull timeMonday to FridayFlexible hoursShift workDay shift$90k - $157.5k
...complex reporting and data requirements of clients. Proactively identify and participate in cross-sell opportunities. Participate in strategic working groups within the organization to improve processes and our operating model. Recruit, hire, train, motivate, and develop...Full timeTemporary workFlexible hours- ...Chief Accounting OfficerOur client is seeking a high-impact CAO to serve as a strategic architect for their financial operations. Reporting directly to the CFO, this is a pivotal leadership appointment for an established financial services firm currently undergoing a period...
- Aronimink Golf Club in Newtown Square, PA is seeking a detail-oriented Accounts Receivable and Member Billing Accountant to join our accounting team. This role emphasizes accurate member billing, accounts receivable and daily financial transactions, while delivering exceptional...
- General Ledger Accountant This position prepares journal entries and performs general ledger reconciliations and other general ledger closing duties. Special projects will also be required of the position in the absence of the staff accountant. A minimum of a high school...Work at officeFlexible hours
- ...Private Equity-backed About the Role The Company is in search of a Chief Accounting Officer (CAO) to play a pivotal role in the strategic transformation of its financial operations. The successful candidate will be a high-impact, transformative leader with a focus on...Shift work
- DescriptionRegional services firm seeks a Payroll Administrator who can process union and non-union payroll for 80+ employees on a bi-weekly basis. In this role, you will process high volume payroll, handle payroll records, ensure compliance with tax regulations, calculate...Full time
- BookkeeperAt Merion Health Partners, the locally-owned and operator of multiple AFC Urgent Care offices in Greater Philadelphia, we are recruiting for a highly-motivated Bookkeeper to join our growing team. The ideal candidate will be in alignment with our company's five...Work at office
- Overview The Part-Time Bookkeeper will be responsible for managing day-to-day bookkeeping functions, organizing accounts payable, reconciling financial records, and assisting in the preparation of monthly profit and loss statements. The ideal candidate has extensive...Part timeRemote workFlexible hours
- ...activity Preparation of sales tax reports for review Process vendor bills received by client for payment Review monthly A/P ledgers... ...are received from new vendors Payroll processing through third party application Prepare balance sheet reconciliations Review and...
- Stryker Corporation in King of Prussia, PA is seeking an Accounting Operations Assistant to support daily accounting tasks and administrative financial processes. This role emphasizes accurate financial reporting and reliable accounts payable and receivable operations, ...
- ...receivable ledgers.Collections and Follow-Up: Monitor overdue accounts, contact vendors regarding outstanding balances, and resolve billing discrepancies.Record Maintenance: Maintain accurate financial records, update customer accounts, and prepare reports on accounts...Full timeWork at officeMonday to Friday
- Infrastructure service company actively filling an accounts payable role. Responsibilities Process a high volume of invoices accurately and efficiently. Review, verify, and code invoices while researching and resolving discrepancies. Prepare and assist with weekly payment...Weekly payWork at officeFlexible hours
- Accounting PositionKey Responsibilities: Accounts Payable & Accounts ReceivableProcess vendor invoices, employee expenses, and payment requests.Prepare customer invoices and follow up on outstanding balances.Reconcile statements, verify discrepancies, and maintain accurate...
- Summary/Objective Accounting Clerk is detail-oriented and reliable with a strong background in performing a wide range of accounting duties, including bookkeeping, data entry, and financial recordkeeping. Adept at managing accounts payable and receivable, reconciling bank...Full timeWork experience placementWork at office
$65k - $106.25k
...work to achieve efficiencies Review and coordinate onboarding, conversion, and client change activities as needed and liaise between parties to ensure successful implementation and manage expectations Additional Requirements Provide coaching and development opportunities...Temporary workLocal areaFlexible hours- Accounting InternWhite Horse Village is a premier continuing care retirement community dedicated to providing exceptional services to residents while fostering a supportive, collaborative, and mission-driven workplace. We value integrity, compassion, respect, and continuous...InternshipWork at officeFlexible hours
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